Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/12/2020 | TPDF/2020-21/R/10 | Direct Receipts | 2,365 | 10/12/2020 | FFC/2020-21/P/10 | Expenditures | 24,150 | |||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/11 | Expenditures | 31,621 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/12 | Expenditures | 11,024 | ||||||||||
Direct Receipts | 15/12/2020 | TPDF/2020-21/P/26 | Expenditures | 3,620 | ||||||||||
Direct Receipts | 15/12/2020 | TPDF/2020-21/P/27 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 15/12/2020 | TPDF/2020-21/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/2 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:31:17 AM. |